General Ledger Tab Select Processed GL Batches/Archived GL Batches in the GL Batch Option drop-down list
This task is used to send processed GL batches that were incorrectly processed to the Processed with Errors Batch Option view, so you can process them properly.
The GL Batches must be processed and appear in either the Processed GL Batches or Archived GL Batches view.
The user must have access to all communities in the Processed GL Batch. A user will be prevented from using this task when a Processed GL Batch contains multiple communities and the user doesn’t have access to some or even one of the communities contained in the GL Batch.
Accounting Detail General Ledger Tab Select Processed GL Batches/Archived GL Batches in the GL Batch Option drop-down list
You can narrow your search for batches further by selecting a GL batch type in the View Batches drop-down list.
Select the date range that covers the period when the GL Batches were processed.
Click Refresh to display the GL batches for that period.
Select the GL batches you want to re-process by checking the boxes in the Select column next to the batches.
For convenience there are Select All and Deselect All choices on the right of the title bar.
Click the Tasks button and select Reset Selected GL Batches
The GL batches about to be reset will be listed. Verify that you have selected the correct GL batches.
Click Finished.
